from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Basics of Accounts Receivable Course provides a straightforward, hands-on approach to invoicing properly, establishing sensible credit conditions, and pursuing late payments with assurance. You will discover how to create effective invoicing procedures, prepare ageing reports, handle payments and progress markers, put in place internal safeguards, and utilise prepared templates, lists, and performance measures to steady cash flow and improve ties with customers quickly.
Elevify advantages
Develop skills
- Create AR procedures: put together simple invoicing, approval, and recovery steps swiftly.
- Establish wise credit conditions: adjust Net 30, upfront payments, and stages according to customer risks.
- Track receivables: employ ageing, DSO, and measures to identify cash flow problems early.
- Put into action recovery guides: use ageing-driven steps and message patterns.
- Bolster AR safeguards: require approvals, matching, and records prepared for checks.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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